Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:40:57 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_260423FTO_89426

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DOHRI GHAT

UP-56-001-021-001/525 (GONTHA)

3156001000NRG24240420230010282

26/04/2023

PANCHIMI

3156001WL001694

PANCHIMI

00059

BARB0BUPGBX

1380

1380

Processed

13/05/2023

1535810901

PANCHIMI

()

2

DOHRI GHAT

UP-56-001-031-001/0018 (KADIPUR)

3156001000NRG24240420230010297

26/04/2023

RAMWADH

3156001WL001694

RAMWADH

00059

BARB0BUPGBX

1840

1840

Processed

13/05/2023

1535810902

RAMWADH

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_260423FTO_89426	Baroda U.P. Bank	BARB0BUPGBX	Gontha	3220

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